Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Select date
Entrance / Foyer / Lobby
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Fire exits clear of obstruction?
- Yes
- No
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Action required or taken?
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Light fittings in sound condition?
- Yes
- No
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Action required or taken?
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Globes or tubes require replacing?
- Yes
- No
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Provide location details...
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Floor surface in sound condition?
- Yes
- No
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Add media
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Action required or taken?
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Furniture in sound condition?
- Yes
- No
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Add media
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Action required or taken?
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Internal and external windows and sills clean?
- Yes
- No
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Add media
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Action required or taken?
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Notes:
Tea points / Kitchens
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Floor or Level...
- Level 1
- Level 2
- Level 3
- Level 4
- Level 5
- Level 6
- Level 7
- Level 8
- Level 9
- Level 10
- Level 11
- Level 12
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Check recycling, non recycling & organic waste bins are provided. Bin liners, signage in place?
- Yes
- No
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Action required?
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Add media
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Bench tops / cupboards are in sound condition?
- Yes
- No
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Action required?
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Add media
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Tables and chairs are in sound condition?
- Yes
- No
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Action required?
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Add media
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Floor coverings in sound condition and clean?
- Yes
- No
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Action required?
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Add media
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Appliances are in sound condition? Electrical appliances tested and tagged and current?
- Yes
- No
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Action required?
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Add media
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Light fittings in sound condition? Globes / lamps require replacement?
- Yes
- No
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Action required?
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Add media
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Notes:
Bathrooms / Toilets
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Check for any obstructions to door. Is door closer in sound condition?
- Yes
- No
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Action required?
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Add media
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Hand dryer operational? Soap dispenser in sound condition? Toilet paper and hand towel consumables supplied? Waste bin supplied?
- Yes
- No
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Action required?
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Add media
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Any globes / tubes require replacing?
- Yes
- No
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Action required?
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Add media
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Notes:
Meeting/Quiet Rooms
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Check for any obstructions to door?
- Yes
- No
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Action required?
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Add media
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Light fittings in sound conditions? Globes require replacing?
- Yes
- No
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Action required?
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Photo
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Floor surface in sound condition? Carpet stains require attention?
- Yes
- No
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Action required?
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Photo
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Furniture in sound condition ( tables, chairs, blinds, bench tops)?
- Yes
- No
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Action required?
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Photo
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Remove any papers / charts on walls? Photograph before removing.
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Correct number of chairs as indicated on meeting room name plate. Chairs are all matching colours?
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Meeting room ID:
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Notes:
Utility Rooms
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Check for any obstructions to door?
- Yes
- No
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Action required?
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Photo
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Light fittings in sound conditions? Globes require replacing?
- Yes
- No
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Action required?
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Photo
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First Aid cabinet easily accessible?
- Yes
- No
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Action required?
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Photo
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Equipment in sound condition? Electrical items tested & tagged and current?
- Yes
- No
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Action required?
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Photo
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Utility Bay ID:
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Notes:
Working space / Floor plate
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Checked North and South Emergency Exits to ensure area clear of any obstructions?
- Yes
- No
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Action required?
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Fire extinguishers complaint?
- Yes
- No
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Action required? Identify location.
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Photo
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Under desk storage of items being trip hazards?
- Yes
- No
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Enter Workstation ID
Work station
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Workstation ID
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Add media
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Any obstructions or tripping hazards around atrium stairs?
- Yes
- No
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Floor or Level?
Work station
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Floor or Level Number?
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Add media